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35,614,740 lekë

Bashkia Fier (0909) → ELAL COM

Payment record

Executed23.03.2021
Registered16.03.2021
Invoice19321110012021
InstitutionBashkia Fier (0909) 2111001
BeneficiaryELAL COM
BranchFier
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 35,614,740
Amount35,614,740 lekë
Invoice descriptionBashkia Fier 2111001, up 56 dt 23.11.18. njkont 10912/1 dt 23.11.18, njfit 10912/8 dt 26.02.19, kont 10912/9 dt 20.03.19, amend kont dt 12.08.19, sit nr 2, akt marr dorez. 27.02.20, fat 07.02.20, seri 81522866

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2022 Bashkia Fier (0909) POSTA SHQIPTARE SH.A 30,828,709